Majors Service Limited in Wolverhampton, WV14 6PW

Description

Data updated on: 01-11-2023

The company is widely known as Majors Service Limited. This company was originally established 21 years ago and was registered under 04937378 as the registration number. This headquarters of the firm is registered in Wolverhampton. You can contact it at Colonsay House 12 Prouds Lane, Bilston. The firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. 2022/04/30 is the last time the accounts were filed.

Majors Service Ltd is a medium-sized transport company with the licence number OD1053778. The firm has one transport operating centre in the country. In their subsidiary in Wolverhampton on Old Chillington Works, 15 machines and 17 trailers are available.

In this specific firm, a number of director's obligations have so far been done by Dalvinder B. and Ishvinder B.. Within the group of these two managers, Ishvinder B. has been with the firm for the longest period of time, having been one of the many members of company's Management Board for 21 years. What is more, the director's duties are constantly aided with by a secretary - Ishvinder B., who was chosen by the following firm on 2003-10-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-50 179	-17 291	-12 544	36 103	87 592	234 830

Balance Sheet
Cash Bank On Hand						246 103	261 394	121 105	141 175	61 697	194 677
Current Assets	56 107	39 944	25 705	57 391	108 393	380 048	326 331	185 168	219 478	191 809	303 346
Debtors	55 069	39 944	24 676	37 806	53 849	133 945	64 937	64 063	78 303	130 112	108 669
Net Assets Liabilities						234 831	315 990	347 264	400 631	449 715	527 259
Other Debtors						56 945	2 086	7 549		10 354	9 932
Property Plant Equipment						351 581	835 756	1 409 873	1 297 120	1 140 320	2 454 270
Cash Bank In Hand	1 038		1 029	19 585	54 544	246 103
Intangible Fixed Assets	9 000	9 000	9 000	9 000	9 000	9 000
Net Assets Liabilities Including Pension Asset Liability	-50 179	-17 291	-12 544	36 103	87 592	234 830
Tangible Fixed Assets	109 709	217 248	170 627	176 415	166 193	351 581

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-51 179	-18 291	-13 544	35 103	86 592	233 830
Shareholder Funds	-50 179	-17 291	-12 544	36 103	87 592	234 830

Other Financial Data
Accrued Liabilities						4 925	2 749	17 419	7 077	2 879	3 020
Accumulated Depreciation Impairment Property Plant Equipment						378 382	282 468	411 766	673 236	926 993	814 415
Additions Other Than Through Business Combinations Property Plant Equipment							786 484	907 604	149 130	118 707	1 794 438
Administrative Expenses						168 361	50 515
Average Number Employees During Period						3	3	5	3	7	12
Bank Borrowings						186 864	243 896	289 839	258 224	228 405	245 993
Cost Sales						793 364	1 006 058
Creditors						263 065	503 331	787 595	593 994	383 818	1 488 700
Depreciation Expense Property Plant Equipment						79 269	101 555
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-197 467	-22 587		-8 988	-384 216
Disposals Property Plant Equipment							-398 224	-30 000	-413	-21 750	-593 066
Dividend Per Share Interim						13	10	10	10	20
Finance Lease Liabilities Present Value Total						76 201	259 435	497 756	241 962	155 413	393 897
Fixed Assets	118 709	226 248	179 627	185 415	175 193	360 581	844 756	1 418 873	1 306 120	1 149 320	2 463 270
Gross Profit Loss						383 929	217 048
Increase From Depreciation Charge For Year Property Plant Equipment							101 553	151 885	261 470	262 745	271 638
Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000
Intangible Assets Gross Cost						9 000	9 000	9 000	9 000	9 000	9 000
Interest Payable Similar Charges Finance Costs						8 764	20 460
Net Current Assets Liabilities	9 445	-37 815	-142 858	-70 723	-8 261	186 797	58 450	-189 818	-209 232	-231 585	-329 171
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss						215 568	166 533
Other Creditors						36 804	10 583	5 981	9 545	9 304	3 936
Other Remaining Borrowings							40 509	40 564	37 852
Par Value Share				1	1	1	1	1	1	1	1
Prepayments						56 499	29 497	4 060	9 785	13 569	35 590
Profit Loss						160 239	91 160
Profit Loss On Ordinary Activities Before Tax						206 804	146 073
Property Plant Equipment Gross Cost						729 964	944 035	1 821 639	1 970 356	2 067 313	3 268 685
Provisions For Liabilities Balance Sheet Subtotal						36 521	83 885	94 196	102 263	84 202	118 140
Taxation Social Security Payable						325	675	6 116	60 174	94 168	110 689
Tax Tax Credit On Profit Or Loss On Ordinary Activities						46 565	54 913
Total Assets Less Current Liabilities	128 154	188 433	36 769	114 692	166 932	547 378	903 206	1 229 055	1 096 888	917 735	2 134 099
Total Borrowings						263 065	503 331	787 595	593 994	383 818	1 488 700
Trade Creditors Trade Payables						96 557	95 029	78 654	43 997	36 771	90 288
Trade Debtors Trade Receivables						20 502	33 354	52 454	68 518	106 189	63 147
Turnover Revenue						1 177 293	1 223 106
Amount Specific Advance Or Credit Directors						42 012	-40 509
Amount Specific Advance Or Credit Made In Period Directors						27 657	107 794
Amount Specific Advance Or Credit Repaid In Period Directors							-190 315
Director Remuneration						18 114	20 000	20 000	20 000	20 000	20 000
Creditors Due After One Year Total Noncurrent Liabilities	178 333	205 905
Creditors Due Within One Year Total Current Liabilities	46 662	77 578
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Tangible Fixed Assets Additions		187 721	14 920
Tangible Fixed Assets Cost Or Valuation	304 850	305 512	320 432
Tangible Fixed Assets Depreciation	195 141	88 264	149 805
Tangible Fixed Assets Depreciation Charge For Period		43 222
Tangible Fixed Assets Depreciation Disposals		-150 099
Tangible Fixed Assets Disposals		-187 059
Creditors Due After One Year		205 724	49 313	54 700	55 060	276 027
Creditors Due Within One Year		77 759	168 563	128 114	116 654	193 251
Instalment Debts Due After5 Years						199 826
Number Shares Allotted			1 000	1 000	1 000	1 000
Provisions For Liabilities Charges				23 889	24 280	36 521
Tangible Fixed Assets Depreciation Charged In Period			61 541
Value Shares Allotted			1 000	1 000	1 000	1 000

Company staff

Dalvinder B.

Role: Director

Appointed: 23 September 2015

Latest update: 23 April 2024

Ishvinder B.

Role: Director

Appointed: 22 October 2003

Latest update: 23 April 2024

Ishvinder B.

Role: Secretary

Appointed: 22 October 2003

Latest update: 23 April 2024

Dalvinder B.

Role: Director

Appointed: 22 October 2003

Resigned: 07 April 2014

Latest update: 23 April 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 20 October 2003

Resigned: 22 October 2003

Address: London, EC1V 2NX

Latest update: 23 April 2024

Temples (company Services) Ltd

Role: Corporate Nominee Director

Appointed: 20 October 2003

Resigned: 22 October 2003

Address: London, EC1V 2NX

Latest update: 23 April 2024

People with significant control

Ishvinder B. is the individual who has control over this firm, owns over 3/4 of company shares.

Ishvinder B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts 29 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015

Majors Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalvinder B.

Ishvinder B.

Ishvinder B.

Dalvinder B.

Temples (nominees) Limited

Temples (company Services) Ltd

People with significant control

Ishvinder B.

Accounts Documents

Company Vehicle Operator Data

Unit 3c

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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